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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
171595 2290 2022-12-10 15:52:35+00 52.53 52.53 0 0 1 2023-01-10 17:57:06.025+00 2023-01-10 17:57:06.028+00 870 870 10/12/2022 12:52-JAM6E27-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171595 expense
171598 2290 2022-12-10 14:54:11+00 36 36 0 0 1 2023-01-10 17:57:08.738+00 2023-01-10 17:57:08.743+00 870 870 10/12/2022 11:54-JBA7A14-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-171598 expense
171601 2290 2022-12-10 15:33:11+00 75.81 75.81 0 0 1 2023-01-10 17:57:11.511+00 2023-01-10 17:57:11.523+00 870 870 10/12/2022 12:33-RUT4J71-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171601 expense
171603 2290 2022-12-10 15:47:19+00 49 49 0 0 1 2023-01-10 17:57:14.34+00 2023-01-10 17:57:14.347+00 870 870 10/12/2022 12:47-FLA5G16-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171603 expense
171607 2290 2022-12-11 00:11:22+00 52.2 52.2 0 0 1 2023-01-10 17:57:18.316+00 2023-01-10 17:57:18.33+00 870 870 10/12/2022 21:11-JBB5J03-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171607 expense
171608 2290 2022-12-11 00:11:32+00 52.2 52.2 0 0 1 2023-01-10 17:57:19.274+00 2023-01-10 17:57:19.277+00 870 870 10/12/2022 21:11-JBA6D29-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171608 expense
171610 2290 2022-12-10 23:39:05+00 52.2 52.2 0 0 1 2023-01-10 17:57:21.313+00 2023-01-10 17:57:21.316+00 870 870 10/12/2022 20:39-JBA6D29-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171610 expense
171611 2290 2022-12-11 00:21:01+00 52.2 52.2 0 0 1 2023-01-10 17:57:22.356+00 2023-01-10 17:57:22.361+00 870 870 10/12/2022 21:21-JAM6F42-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171611 expense
171612 2290 2022-12-10 23:47:16+00 52.2 52.2 0 0 1 2023-01-10 17:57:23.88+00 2023-01-10 17:57:23.883+00 870 870 10/12/2022 20:47-JAM6F42-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171612 expense
171614 2290 2022-12-11 00:42:50+00 75.81 75.81 0 0 1 2023-01-10 17:57:25.722+00 2023-01-10 17:57:25.725+00 870 870 10/12/2022 21:42-FYT8323-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171614 expense